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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
BIHAR
District Panchayat & Equivalent :
Pashchim Champaran
Type Of Transaction
Expenditures
Activity Code
48496596
Scheme Name
XV Finance Commission
Voucher Date
24/07/2023
Voucher No
XVFC/2023-24/P/309
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
130,059
Particulars
Block Sikta Panchayat Balthar ke Aryanagar me paine safai evam jirnodhar karya 48496596
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5398686259
KAUSHAL KUMAR
130,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:18 PM.
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